Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_030723APB_FTO_145374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMNAGAR MP-12-007-029-001/125
(BADWAR) 		1712007000NRG24030720230139195 03/07/2023 Semiya kol 1712007WL007923 Semiya kol 00176 IDIB000B530 1200 1200 Processed 11/07/2023 799576594 Semiyakol INDIAN BANK(607105)
2 RAMNAGAR MP-12-007-029-001/134
(BADWAR) 		1712007000NRG24030720230139196 03/07/2023 Kalavati Rawat 1712007WL007923 Kalavati Rawat 00176 IDIB000B530 1200 1200 Processed 11/07/2023 799576594 KalavatiRawat INDIAN BANK(607105)
3 RAMNAGAR MP-12-007-029-001/157
(BADWAR) 		1712007000NRG24030720230139197 03/07/2023 Premlal Rawat 1712007WL007923 Premlal Rawat 00176 IDIB000B530 1200 1200 Processed 11/07/2023 799576594 PremlalRawat INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-029-001/163
(BADWAR) 		1712007000NRG24030720230139199 03/07/2023 Savitri SAKET 1712007WL007923 Savitri SAKET 00176 IDIB000B530 1200 1200 Processed 11/07/2023 799576594 SavitriSAKET INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-029-001/171-D
(BADWAR) 		1712007000NRG24030720230139201 03/07/2023 radha bai 1712007WL007923 radha bai 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 radhabai INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-029-001/184
(BADWAR) 		1712007000NRG24030720230139203 03/07/2023 Thagiya kol 1712007WL007923 Thagiya kol 00176 IDIB000B530 600 600 Processed 11/07/2023 799576594 Thagiyakol INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-029-001/201
(BADWAR) 		1712007000NRG24030720230139185 03/07/2023 Achhelal Saket 1712007WL007922 Achhelal Saket 00176 IDIB000B530 1320 1320 Processed 11/07/2023 799576594 AchhelalSaket INDIAN BANK(607105)
8 RAMNAGAR MP-12-007-029-001/235
(BADWAR) 		1712007000NRG24030720230139204 03/07/2023 Puniya KOL 1712007WL007923 Puniya KOL 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 PuniyaKOL INDIAN BANK(607105)
9 RAMNAGAR MP-12-007-029-001/271
(BADWAR) 		1712007000NRG24030720230139207 03/07/2023 Jugunthi kol 1712007WL007923 Jugunthi kol 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 Jugunthikol INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-029-001/274
(BADWAR) 		1712007000NRG24030720230139208 03/07/2023 Ramdayal prajapati 1712007WL007923 Ramdayal prajapati 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 Ramdayalprajapati INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-029-001/282-A
(BADWAR) 		1712007000NRG24030720230139186 03/07/2023 Munna Lal 1712007WL007922 Munna Lal 00176 IDIB000B530 1320 1320 Processed 11/07/2023 799576594 MunnaLal INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-029-001/288
(BADWAR) 		1712007000NRG24030720230139209 03/07/2023 Santoshi kol 1712007WL007923 Santoshi kol 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 Santoshikol INDIAN BANK(607105)
13 RAMNAGAR MP-12-007-029-001/30
(BADWAR) 		1712007000NRG24030720230139187 03/07/2023 Kalavati Yadav 1712007WL007922 Kalavati Yadav 00176 IDIB000B530 1320 1320 Processed 11/07/2023 799576594 KalavatiYadav STATE BANK OF INDIA(508548)
14 RAMNAGAR MP-12-007-029-001/306
(BADWAR) 		1712007000NRG24030720230139213 03/07/2023 Rajbhan kushwaha 1712007WL007923 Rajbhan kushwaha 00176 IDIB000B530 1320 1320 Processed 11/07/2023 799576594 Rajbhankushwaha INDIAN BANK(607105)
15 RAMNAGAR MP-12-007-029-001/34
(BADWAR) 		1712007000NRG24030720230139188 03/07/2023 Ram bai Ravat 1712007WL007922 Ram bai Ravat 00176 IDIB000B530 1320 1320 Processed 11/07/2023 799576594 RambaiRavat INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-029-001/35
(BADWAR) 		1712007000NRG24030720230139189 03/07/2023 Rani Bai Rawat 1712007WL007922 Rani Bai Rawat 00176 IDIB000B530 1320 1320 Processed 11/07/2023 799576594 RaniBaiRawat INDIAN BANK(607105)
17 RAMNAGAR MP-12-007-029-001/395
(BADWAR) 		1712007000NRG24030720230139190 03/07/2023 Ramkali Prajapati 1712007WL007922 Ramkali Prajapati 00176 IDIB000B530 1320 1320 Processed 11/07/2023 799576594 RamkaliPrajapati INDIAN BANK(607105)
18 RAMNAGAR MP-12-007-029-001/395-A
(BADWAR) 		1712007000NRG24030720230139191 03/07/2023 Vimala Prajapati 1712007WL007922 Vimala Prajapati 00176 IDIB000B530 1320 1320 Processed 11/07/2023 799576594 VimalaPrajapati INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-029-001/446
(BADWAR) 		1712007000NRG24030720230139217 03/07/2023 Laxmi Kol 1712007WL007923 Laxmi Kol 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 LaxmiKol INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-029-001/447
(BADWAR) 		1712007000NRG24030720230139218 03/07/2023 Sunita Rawat 1712007WL007923 Sunita Rawat 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 SunitaRawat INDIAN BANK(607105)
21 RAMNAGAR MP-12-007-029-001/463
(BADWAR) 		1712007000NRG24030720230139221 03/07/2023 Meghiya kol 1712007WL007923 Meghiya kol 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 Meghiyakol INDIAN BANK(607105)
22 RAMNAGAR MP-12-007-029-001/470
(BADWAR) 		1712007000NRG24030720230139222 03/07/2023 jaymanti Rawat 1712007WL007923 jaymanti Rawat 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 jaymantiRawat INDIAN BANK(607105)
23 RAMNAGAR MP-12-007-029-001/77
(BADWAR) 		1712007000NRG24030720230139193 03/07/2023 Munni Yadav 1712007WL007922 Munni Yadav 00176 IDIB000B530 1200 1200 Processed 11/07/2023 799576594 MunniYadav INDIAN BANK(607105)
24 RAMNAGAR MP-12-007-029-001/77
(BADWAR) 		1712007000NRG24030720230139194 03/07/2023 Sonam Yadav 1712007WL007922 Sonam Yadav 00176 IDIB000B530 1200 1200 Processed 11/07/2023 799576594 SonamYadav INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-029-001/93
(BADWAR) 		1712007000NRG24030720230139224 03/07/2023 Bebi Rawat 1712007WL007923 Bebi Rawat 00176 IDIB000B530 6 6 Processed 11/07/2023 799576594 BebiRawat INDIAN BANK(607105)
SubTotal 18420 18420
26 RAMNAGAR MP-12-007-063-002/390-A
(PAIPAKHARA) 		1712007000NRG24030720230139431 03/07/2023 lalbhai saket 1712007WL007931 lalbhai saket 00176 IDIB000D572 880 880 Processed 11/07/2023 799576594 lalbhaisaket STATE BANK OF INDIA(508548)
SubTotal 880 880
27 RAMNAGAR MP-12-007-029-001/237
(BADWAR) 		1712007000NRG24030720230139205 03/07/2023 Amit Kumar Prajapati 1712007WL007923 Amit Kumar Prajapati 00415 SBIN0003091 1320 1320 Processed 11/07/2023 799576594 AmitKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 1320 1320
28 RAMNAGAR MP-12-007-063-002/390
(PAIPAKHARA) 		1712007000NRG24030720230139430 03/07/2023 savita kol 1712007WL007931 savita kol 00415 SBIN0006053 880 880 Processed 11/07/2023 799576594 savitakol INDIAN BANK(607105)
SubTotal 880 880
29 RAMNAGAR MP-12-007-029-001/452
(BADWAR) 		1712007000NRG24030720230139219 03/07/2023 Dinesh Prajapati 1712007WL007923 Dinesh Prajapati 00415 SBIN0013109 1320 1320 Processed 11/07/2023 799576594 DineshPrajapati STATE BANK OF INDIA(508548)
30 RAMNAGAR MP-12-007-029-001/519
(BADWAR) 		1712007000NRG24030720230139192 03/07/2023 Pushpendra Kumar Prajapati 1712007WL007922 Pushpendra Kumar Prajapati 00415 SBIN0013109 1320 1320 Processed 11/07/2023 799576594 PushpendraKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 2640 2640
31 RAMNAGAR MP-12-007-003-001/104
(KHARA) 		1712007000NRG24030720230139353 03/07/2023 Kamlesh saket 1712007WL007927 Kamlesh saket 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
32 RAMNAGAR MP-12-007-003-001/104
(KHARA) 		1712007000NRG24030720230139354 03/07/2023 Suneeta saket 1712007WL007927 Suneeta saket 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Suneetasaket MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-003-001/105
(KHARA) 		1712007000NRG24030720230139356 03/07/2023 Shyama Bai Sahu 1712007WL007927 Shyama Bai Sahu 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 ShyamaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
34 RAMNAGAR MP-12-007-003-001/109
(KHARA) 		1712007000NRG24030720230139358 03/07/2023 butiya bai 1712007WL007927 butiya bai 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 butiyabai MADHYANCHAL GRAMIN BANK(607232)
35 RAMNAGAR MP-12-007-003-001/109
(KHARA) 		1712007000NRG24030720230139357 03/07/2023 Jayvendra singh 1712007WL007927 Jayvendra singh 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Jayvendrasingh MADHYANCHAL GRAMIN BANK(607232)
36 RAMNAGAR MP-12-007-003-001/110
(KHARA) 		1712007000NRG24030720230139359 03/07/2023 Dhanpat Saket 1712007WL007927 Dhanpat Saket 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 DhanpatSaket MADHYANCHAL GRAMIN BANK(607232)
37 RAMNAGAR MP-12-007-003-001/110
(KHARA) 		1712007000NRG24030720230139360 03/07/2023 Meera saket 1712007WL007927 Meera saket 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Meerasaket MADHYANCHAL GRAMIN BANK(607232)
38 RAMNAGAR MP-12-007-003-001/119
(KHARA) 		1712007000NRG24030720230139362 03/07/2023 Bannu Kol 1712007WL007927 Bannu Kol 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 BannuKol MADHYANCHAL GRAMIN BANK(607232)
39 RAMNAGAR MP-12-007-003-001/119
(KHARA) 		1712007000NRG24030720230139361 03/07/2023 Bannu kol 1712007WL007927 Bannu kol 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Bannukol MADHYANCHAL GRAMIN BANK(607232)
40 RAMNAGAR MP-12-007-003-001/138
(KHARA) 		1712007000NRG24030720230139364 03/07/2023 Mohanlal prajapati 1712007WL007927 Mohanlal prajapati 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Mohanlalprajapati MADHYANCHAL GRAMIN BANK(607232)
41 RAMNAGAR MP-12-007-003-001/138
(KHARA) 		1712007000NRG24030720230139363 03/07/2023 Mohanlal prajapati 1712007WL007927 Mohanlal prajapati 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Mohanlalprajapati MADHYANCHAL GRAMIN BANK(607232)
42 RAMNAGAR MP-12-007-003-001/149
(KHARA) 		1712007000NRG24030720230139366 03/07/2023 Butaniya sahu 1712007WL007927 Butaniya sahu 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Butaniyasahu MADHYANCHAL GRAMIN BANK(607232)
43 RAMNAGAR MP-12-007-003-001/149
(KHARA) 		1712007000NRG24030720230139365 03/07/2023 Ramsanehi sahu 1712007WL007927 Ramsanehi sahu 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Ramsanehisahu MADHYANCHAL GRAMIN BANK(607232)
44 RAMNAGAR MP-12-007-003-001/156
(KHARA) 		1712007000NRG24030720230139368 03/07/2023 Ramjani 1712007WL007927 Ramjani 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Ramjani MADHYANCHAL GRAMIN BANK(607232)
45 RAMNAGAR MP-12-007-003-001/16
(KHARA) 		1712007000NRG24030720230139370 03/07/2023 Kalpana Saket 1712007WL007927 Kalpana Saket 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 KalpanaSaket MADHYANCHAL GRAMIN BANK(607232)
46 RAMNAGAR MP-12-007-003-001/16
(KHARA) 		1712007000NRG24030720230139369 03/07/2023 Valmik Saket 1712007WL007927 Valmik Saket 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 ValmikSaket MADHYANCHAL GRAMIN BANK(607232)
47 RAMNAGAR MP-12-007-003-001/166
(KHARA) 		1712007000NRG24030720230139372 03/07/2023 Charka rajak 1712007WL007927 Charka rajak 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Charkarajak MADHYANCHAL GRAMIN BANK(607232)
48 RAMNAGAR MP-12-007-003-001/166
(KHARA) 		1712007000NRG24030720230139371 03/07/2023 Charka rajak 1712007WL007927 Charka rajak 00602 SBIN0RRMBGB 3 3 Processed 11/07/2023 799576594 Charkarajak MADHYANCHAL GRAMIN BANK(607232)
49 RAMNAGAR MP-12-007-029-001/296
(BADWAR) 		1712007000NRG24030720230139210 03/07/2023 Shyamlal kol 1712007WL007923 Shyamlal kol 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799576594 Shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
50 RAMNAGAR MP-12-007-029-001/367-A
(BADWAR) 		1712007000NRG24030720230139214 03/07/2023 Rambhuvan Patel 1712007WL007923 Rambhuvan Patel 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799576594 RambhuvanPatel INDIAN BANK(607105)
SubTotal 66 66
Total 24206 24206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_030723APB_FTO_145374 Indian Bank IDIB000B530 Badwar 18420
2 RAMNAGAR MP1712007_030723APB_FTO_145374 Indian Bank IDIB000D572 Deoland 880
3 RAMNAGAR MP1712007_030723APB_FTO_145374 State Bank of India SBIN0003091 RAM NAGAR 1320
4 RAMNAGAR MP1712007_030723APB_FTO_145374 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 880
5 RAMNAGAR MP1712007_030723APB_FTO_145374 State Bank of India SBIN0013109 RAMNAGAR 2640
6 RAMNAGAR MP1712007_030723APB_FTO_145374 Madhyanchal Gramin Bank SBIN0RRMBGB Bada Itma 54
7 RAMNAGAR MP1712007_030723APB_FTO_145374 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 12

Download In Excel